1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.682857   Contract reference ADESS-2022-00323   Contract description: Solicitud Adquisición de Materiales de Limpieza   Type of Contract Goods   Contract Start: 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0067   Request Title Solicitud Adquisición de Materiales de Limpieza   Description Solicitud Adquisición de Materiales de Limpieza para uso del edificio principal de la ADESS y sus delegaciones   Business Operation Departamento Financiero   Reply Reference Solicitud Adquisición de Materiales de Limpieza_EX   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 29,750.00 23,010.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Almohadillas para restregar, para fergar 100 PAQ 40 70 7,000.00 0.00 18 1,260.00 0.00 4,000.00 8,260.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 velones aromáticos 50 CAJ 515 250 12,500.00 0.00 18 2,250.00 0.00 25,750.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 314.pdf cuota 314.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2022_2_25 p.m..Pdf Download ORDEN DE COMPRA GRUPO COMERCIAL BEST CD 0067.pdf ORDEN DE COMPRA GRUPO COMERCIAL BEST CD 0067.pdf Download acta de adjudicacion CM0067.pdf acta de adjudicacion CM0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,459.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 69,926.80  DOP ---- View 2.3.7.2.03 30,532.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud Adquisición de Materiales de Limpieza 100,459.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 315 2022 100,549.30  DOP Vencido cutoa 315.pdf